|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jalah(BTC)
|
AS-24-005-012-003/100
(Borphena)
|
0424005000NRG23130520220041722
|
13/05/2022
|
Niren Nath
|
0424005WL001512
|
Niren Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286335
|
|
NirenNath
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-012-003/103
(Borphena)
|
0424005000NRG23130520220041723
|
13/05/2022
|
Jamuna Nath
|
0424005WL001512
|
Jamuna Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286339
|
|
JamunaNath
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-012-003/105
(Borphena)
|
0424005000NRG23130520220041724
|
13/05/2022
|
Himani Nath
|
0424005WL001512
|
Himani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286340
|
|
HimaniNath
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-012-003/115
(Borphena)
|
0424005000NRG23130520220041725
|
13/05/2022
|
Nitul Das
|
0424005WL001512
|
Nitul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286326
|
|
NitulDas
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-012-003/157
(Borphena)
|
0424005000NRG23130520220041726
|
13/05/2022
|
Jaycharan Nath
|
0424005WL001512
|
Jaycharan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286302
|
|
JaycharanNath
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-012-003/16
(Borphena)
|
0424005000NRG23130520220041727
|
13/05/2022
|
Sidda Baro
|
0424005WL001512
|
Sidda Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286347
|
|
SiddaBaro
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-012-003/178
(Borphena)
|
0424005000NRG23130520220041728
|
13/05/2022
|
Usha Das
|
0424005WL001512
|
Usha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286303
|
|
UshaDas
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-012-003/181
(Borphena)
|
0424005000NRG23130520220041729
|
13/05/2022
|
Banalata Das
|
0424005WL001512
|
Banalata Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286322
|
|
BanalataDas
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-012-003/283
(Borphena)
|
0424005000NRG23130520220041732
|
13/05/2022
|
Pabanti Das
|
0424005WL001512
|
Pabanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286305
|
|
PabantiDas
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-012-003/303
(Borphena)
|
0424005000NRG23130520220041733
|
13/05/2022
|
Sayanti Das
|
0424005WL001512
|
Sayanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286308
|
|
SayantiDas
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-012-003/307
(Borphena)
|
0424005000NRG23130520220041734
|
13/05/2022
|
Benu Baro
|
0424005WL001512
|
Benu Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286343
|
|
BenuBaro
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-012-003/309
(Borphena)
|
0424005000NRG23130520220041735
|
13/05/2022
|
Chandaka Basumatary
|
0424005WL001512
|
Chandaka Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286328
|
|
ChandakaBasumatary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-012-003/339
(Borphena)
|
0424005000NRG23130520220041736
|
13/05/2022
|
Dipali Basumatary
|
0424005WL001512
|
Dipali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286310
|
|
DipaliBasumatary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-012-003/349
(Borphena)
|
0424005000NRG23130520220041737
|
13/05/2022
|
Aloka Basumatary
|
0424005WL001512
|
Aloka Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286354
|
|
AlokaBasumatary
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-012-003/35
(Borphena)
|
0424005000NRG23130520220041738
|
13/05/2022
|
Dipali Das
|
0424005WL001512
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286334
|
|
DipaliDas
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-012-003/361
(Borphena)
|
0424005000NRG23130520220041739
|
13/05/2022
|
Kanjita Das
|
0424005WL001512
|
Kanjita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286312
|
|
KanjitaDas
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-012-003/395
(Borphena)
|
0424005000NRG23130520220041740
|
13/05/2022
|
Uttara Das
|
0424005WL001512
|
Uttara Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286306
|
|
UttaraDas
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-012-003/396
(Borphena)
|
0424005000NRG23130520220041741
|
13/05/2022
|
Basanti Basumatary
|
0424005WL001512
|
Basanti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286311
|
|
BasantiBasumatary
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-012-003/397
(Borphena)
|
0424005000NRG23130520220041742
|
13/05/2022
|
Saraswati Nath
|
0424005WL001512
|
Saraswati Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286349
|
|
SaraswatiNath
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-012-003/398
(Borphena)
|
0424005000NRG23130520220041743
|
13/05/2022
|
Jayanti Basumatary
|
0424005WL001512
|
Jayanti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286307
|
|
JayantiBasumatary
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-012-003/44
(Borphena)
|
0424005000NRG23130520220041744
|
13/05/2022
|
Pramila Das
|
0424005WL001512
|
Pramila Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286350
|
|
PramilaDas
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-012-003/450
(Borphena)
|
0424005000NRG23130520220041745
|
13/05/2022
|
Suraj Nath
|
0424005WL001512
|
Suraj Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286313
|
|
SurajNath
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-012-003/495
(Borphena)
|
0424005000NRG23130520220041746
|
13/05/2022
|
Rija Baro
|
0424005WL001512
|
Rija Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286329
|
|
RijaBaro
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-012-003/504
(Borphena)
|
0424005000NRG23130520220041747
|
13/05/2022
|
Mahindri Basumatary
|
0424005WL001512
|
Mahindri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286344
|
|
MahindriBasumatary
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-012-003/511
(Borphena)
|
0424005000NRG23130520220041748
|
13/05/2022
|
Phuloni Basumatary
|
0424005WL001512
|
Phuloni Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286327
|
|
PhuloniBasumatary
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-012-003/512
(Borphena)
|
0424005000NRG23130520220041749
|
13/05/2022
|
Daimu Basumatary
|
0424005WL001512
|
Daimu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286336
|
|
DaimuBasumatary
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-012-003/514
(Borphena)
|
0424005000NRG23130520220041750
|
13/05/2022
|
Junika Machahary
|
0424005WL001512
|
Junika Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286324
|
|
JunikaMachahary
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-012-003/515
(Borphena)
|
0424005000NRG23130520220041751
|
13/05/2022
|
Anjali Basumatary
|
0424005WL001512
|
Anjali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286342
|
|
AnjaliBasumatary
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-012-003/520
(Borphena)
|
0424005000NRG23130520220041753
|
13/05/2022
|
Subash Daimary
|
0424005WL001512
|
Subash Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286332
|
|
SubashDaimary
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-012-003/552
(Borphena)
|
0424005000NRG23130520220041755
|
13/05/2022
|
Dipti Nath
|
0424005WL001512
|
Dipti Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286314
|
|
DiptiNath
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-012-003/554
(Borphena)
|
0424005000NRG23130520220041756
|
13/05/2022
|
Anjali Nath
|
0424005WL001512
|
Anjali Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286351
|
|
AnjaliNath
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-012-003/556
(Borphena)
|
0424005000NRG23130520220041757
|
13/05/2022
|
Chanu Das
|
0424005WL001512
|
Chanu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286352
|
|
ChanuDas
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-012-003/559
(Borphena)
|
0424005000NRG23130520220041758
|
13/05/2022
|
Bharati Boro
|
0424005WL001512
|
Bharati Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286309
|
|
BharatiBoro
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-012-003/83
(Borphena)
|
0424005000NRG23130520220041759
|
13/05/2022
|
Purnima Boro
|
0424005WL001512
|
Purnima Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286333
|
|
PurnimaBoro
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-012-003/84
(Borphena)
|
0424005000NRG23130520220041760
|
13/05/2022
|
Mithila Basumatar
|
0424005WL001512
|
Mithila Basumatar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286304
|
|
MithilaBasumatar
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-012-007/109
(Borphena)
|
0424005000NRG23130520220041761
|
13/05/2022
|
Dhanjit Das
|
0424005WL001512
|
Dhanjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286341
|
|
DhanjitDas
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-012-007/115
(Borphena)
|
0424005000NRG23130520220041762
|
13/05/2022
|
Paramesh Nath
|
0424005WL001512
|
Paramesh Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286337
|
|
ParameshNath
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-012-007/116
(Borphena)
|
0424005000NRG23130520220041763
|
13/05/2022
|
Bidya Nath
|
0424005WL001512
|
Bidya Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286338
|
|
BidyaNath
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-012-007/132
(Borphena)
|
0424005000NRG23130520220041764
|
13/05/2022
|
Rupali Thakuria
|
0424005WL001512
|
Rupali Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286346
|
|
RupaliThakuria
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-012-007/149
(Borphena)
|
0424005000NRG23130520220041765
|
13/05/2022
|
Krishna Rajbangshi
|
0424005WL001512
|
Krishna Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286315
|
|
KrishnaRajbangshi
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-012-007/186
(Borphena)
|
0424005000NRG23130520220041766
|
13/05/2022
|
Gakul Das
|
0424005WL001512
|
Gakul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286345
|
|
GakulDas
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-012-007/206
(Borphena)
|
0424005000NRG23130520220041767
|
13/05/2022
|
Kanchan Das
|
0424005WL001512
|
Kanchan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286319
|
|
KanchanDas
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-012-007/241
(Borphena)
|
0424005000NRG23130520220041768
|
13/05/2022
|
Bijay Das
|
0424005WL001512
|
Bijay Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286325
|
|
BijayDas
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-012-007/261
(Borphena)
|
0424005000NRG23130520220041769
|
13/05/2022
|
Dhadhi Darji
|
0424005WL001512
|
Dhadhi Darji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286348
|
|
DhadhiDarji
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-012-007/384
(Borphena)
|
0424005000NRG23130520220041770
|
13/05/2022
|
Gabaru Swargiary
|
0424005WL001512
|
Gabaru Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286318
|
|
GabaruSwargiary
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-012-007/396
(Borphena)
|
0424005000NRG23130520220041771
|
13/05/2022
|
Jaya Medhi
|
0424005WL001512
|
Jaya Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286317
|
|
JayaMedhi
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-012-007/401
(Borphena)
|
0424005000NRG23130520220041772
|
13/05/2022
|
Malati Machahary
|
0424005WL001512
|
Malati Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286331
|
|
MalatiMachahary
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-012-007/402
(Borphena)
|
0424005000NRG23130520220041773
|
13/05/2022
|
Nitumani Das
|
0424005WL001512
|
Nitumani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286355
|
|
NitumaniDas
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-012-007/408
(Borphena)
|
0424005000NRG23130520220041774
|
13/05/2022
|
Manoranjan Basumatary
|
0424005WL001512
|
Manoranjan Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286316
|
|
ManoranjanBasumatary
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-012-007/409
(Borphena)
|
0424005000NRG23130520220041775
|
13/05/2022
|
Mantu Das
|
0424005WL001512
|
Mantu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286330
|
|
MantuDas
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-012-007/67
(Borphena)
|
0424005000NRG23130520220041778
|
13/05/2022
|
Pramila Das
|
0424005WL001512
|
Pramila Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286353
|
|
PramilaDas
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-012-007/72
(Borphena)
|
0424005000NRG23130520220041779
|
13/05/2022
|
Jiten Talukdar
|
0424005WL001512
|
Jiten Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286320
|
|
JitenTalukdar
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-012-007/98
(Borphena)
|
0424005000NRG23130520220041780
|
13/05/2022
|
Hiran Das
|
0424005WL001512
|
Hiran Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286321
|
|
HiranDas
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-012-007/99
(Borphena)
|
0424005000NRG23130520220041781
|
13/05/2022
|
Sayanika Das
|
0424005WL001512
|
Sayanika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286323
|
|
SayanikaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
55
|
Jalah(BTC)
|
AS-24-005-012-007/411
(Borphena)
|
0424005000NRG23130520220041776
|
13/05/2022
|
Pranab Talukdar
|
0424005WL001512
|
Pranab Talukdar
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668286296
|
|
PranabTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
Jalah(BTC)
|
AS-24-005-012-003/201
(Borphena)
|
0424005000NRG23130520220041730
|
13/05/2022
|
Jyotish Das
|
0424005WL001512
|
Jyotish Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286298
|
|
MR JYOTISH DAS
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-012-003/212
(Borphena)
|
0424005000NRG23130520220041731
|
13/05/2022
|
Rwisumwi Basumatary
|
0424005WL001512
|
Rwisumwi Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286297
|
|
MRS RWISUMWI BASUMATARY
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-012-003/516
(Borphena)
|
0424005000NRG23130520220041752
|
13/05/2022
|
Bago Basumatary
|
0424005WL001512
|
Bago Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286299
|
|
MR BAGO BASUMATARY
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-012-003/539
(Borphena)
|
0424005000NRG23130520220041754
|
13/05/2022
|
Nepal Swargiary
|
0424005WL001512
|
Nepal Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286300
|
|
MR NEPAL SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
60
|
Jalah(BTC)
|
AS-24-005-012-007/415
(Borphena)
|
0424005000NRG23130520220041777
|
13/05/2022
|
Sanjib Ray
|
0424005WL001512
|
Sanjib Ray
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668286301
|
|
MR SANJIB RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|